Expense report approval rules by Business Unit
Summary:
Rules defined by BU don't work
Content (required):
I am trying to setup expense report approval rules in BPM by BU and as soon as I add Business Unit in conditions, the rule doesn't return any results. Was anyone able to achieve this already? I tried all kind of combinations and the rule still doesn't return anything
Version (include the version you are using, if applicable):
22A
Code Snippet (add any code snippets that support your topic, if applicable):
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